FINS_GL_NOTIF_HD

Transparent Table Application Table
19 Fields 1 CDS Views

G/L Adjustment Accounting Notification Header

FINS_GL_NOTIF_HD is an SAP database table in S/4HANA. G/L Adjustment Accounting Notification Header. It contains 19 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_GLAdjmtAcctgNotification view from BASIC G/L Adjustment Accounting Notif

Fields (19)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY gladjmtacctgnotificationuuid fdc_dft_key RAW16
accountingdocument belnr_d Document Number
companycode bukrs Company Code
fiscalyear fis_gjahr_no_conv Fiscal Year
entry_timestamp tzntstmps Time Stamp
executed_action fins_glad_an_action Executed Action by G/L Adjustment Accounting Notification
ledger fins_ledger Ledger
documentreferenceid xblnr Reference
accountingdocumenttype blart Document Type
documentdate bldat Document Date
postingdate budat Posting Date
accountingdocumentheadertext bktxt Doc.Header Text
exchangeratedate wwert_d Translatn Date
reversalreferencedocumentkey awkey_rev Cancel: obj.key
reversalreason acpi_stgrd Reason canceled
postingfiscalperiod monat Period
reference1indocumentheader xref1_hd Ref.key(head) 1
reference2indocumentheader xref2_hd Ref.key(head.)2

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- G/L Adjustment Accounting Notification Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINS_GL_NOTIF_HD (
    MANDT,                         -- Client [mandt]
    GLADJMTACCTGNOTIFICATIONUUID,  -- RAW16 [fdc_dft_key]
    ACCOUNTINGDOCUMENT,            -- Document Number [belnr_d]
    COMPANYCODE,                   -- Company Code [bukrs]
    FISCALYEAR,                    -- Fiscal Year [fis_gjahr_no_conv]
    ENTRY_TIMESTAMP,               -- Time Stamp [tzntstmps]
    EXECUTED_ACTION,               -- Executed Action by G/L Adjustment Accounting Notification [fins_glad_an_action]
    LEDGER,                        -- Ledger [fins_ledger]
    DOCUMENTREFERENCEID,           -- Reference [xblnr]
    ACCOUNTINGDOCUMENTTYPE,        -- Document Type [blart]
    DOCUMENTDATE,                  -- Document Date [bldat]
    POSTINGDATE,                   -- Posting Date [budat]
    ACCOUNTINGDOCUMENTHEADERTEXT,  -- Doc.Header Text [bktxt]
    EXCHANGERATEDATE,              -- Translatn Date [wwert_d]
    REVERSALREFERENCEDOCUMENTKEY,  -- Cancel: obj.key [awkey_rev]
    REVERSALREASON,                -- Reason canceled [acpi_stgrd]
    POSTINGFISCALPERIOD,           -- Period [monat]
    REFERENCE1INDOCUMENTHEADER,    -- Ref.key(head) 1 [xref1_hd]
    REFERENCE2INDOCUMENTHEADER,    -- Ref.key(head.)2 [xref2_hd]
    PRIMARY KEY (MANDT, GLADJMTACCTGNOTIFICATIONUUID)
);

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